SAP: In order to gain a valid impression of the companies' operating performance, boersengefluester.de (BGFL) has summarised the key figures in table form. Where individual figures are still estimates, they are taken from BGFL.
| The most important financial data at a glance | ||||||||||
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | |
| Sales1 | 23.461,00 | 24.708,00 | 27.553,00 | 27.338,00 | 27.842,00 | 30.871,00 | 31.207,00 | 34.176,00 | 36.800,00 | 36.550,00 |
| EBITDA1,2 | 6.149,00 | 7.067,00 | 6.345,00 | 8.454,00 | 6.431,00 | 6.566,00 | 7.160,00 | 5.945,00 | 11.141,00 | 12.600,00 |
| EBITDA-Margin3 | 26,21 | 28,60 | 23,03 | 30,92 | 23,10 | 21,27 | 22,94 | 17,40 | 30,27 | 34,47 |
| EBIT1,4 | 4.877,00 | 5.703,00 | 4.495,00 | 6.623,00 | 4.656,00 | 4.670,00 | 5.787,00 | 4.665,00 | 9.830,00 | 12.000,00 |
| EBIT-Margin5 | 20,79 | 23,08 | 16,31 | 24,23 | 16,72 | 15,13 | 18,54 | 13,65 | 26,71 | 32,83 |
| Net Profit (Loss)1 | 4.056,00 | 4.088,00 | 3.370,00 | 5.283,00 | 5.376,00 | 1.708,00 | 5.964,00 | 3.150,00 | 7.492,00 | 8.000,00 |
| Net-Margin6 | 17,29 | 16,55 | 12,23 | 19,33 | 19,31 | 5,53 | 19,11 | 9,22 | 20,36 | 21,89 |
| Cashflow1,7 | 5.045,00 | 4.302,00 | 3.496,00 | 7.194,00 | 6.223,00 | 5.647,00 | 6.332,00 | 5.220,00 | 9.156,00 | 8.500,00 |
| Earnings per share8 | 3,35 | 3,42 | 2,78 | 4,35 | 4,46 | 1,95 | 5,20 | 2,65 | 6,24 | 6,90 |
| Dividend per share8 | 1,40 | 1,50 | 1,58 | 1,85 | 2,45 | 2,05 | 2,20 | 2,35 | 2,80 | 3,00 |
1 in Mio. Euro; 2 EBITDA = Earnings before interest, taxes, depreciation and amortisation; 3 EBITDA in relation to sales; 4 EBIT = Earnings before interest and taxes; 5 EBIT in relation to sales; 6 Net profit (-loss) in relation to sales; 7 Cashflow from operations; 8 in Euro; Source: boersengefluester.de
Auditor: BDO
Founded in 2013 by Gereon Kruse, the financial portal boersengefluester.de is all about German shares - with a clear focus on second-line stocks. In addition to traditional editorial articles, the site stands out in particular thanks to a large number of self-developed analysis tools. All tools are based on a completely self-maintained database for more than 650 shares. As a result, boersengefluester.de produces Germany's largest profit and dividend forecast.
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